[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-11-05 | 82 | 1 | 13 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 8406 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 4661 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
Generated 2026-01-04 05:45:05.112 UTC